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ADOPTED | BUDGET

Parks & Recreation Capital Projects

Project Name Project Description
NRH Centre Grand Hall AV This project provides replacement of two AV projectors, one in Ballroom B and one in Ballroom C of the
Projectors Replacement - Grand Hall at the NRH Centre. The project includes replacing the eight year old originally installed AV
Continuing Project projectors with new 8k lumen laser projectors designed to work better with existing artificial and natural
room lighting while also providing much clearer images than current projectors that were installed when
the NRH Centre opened in April 2012.

Park Infrastructure This project provides for maintenance of park infrastructure in response to use and age. The FY2021
Maintenance (2021) - priorities include playground fall safe material, playground equipment replacement, sports field
Continuing Project restoration, concrete panel replacement, drinking fountain replacement, and North Electric Trail bridge
deck repairs.

Park Infrastructure This project provides for maintenance of park infrastructure in response to use, age, damage, and
Maintenance 2022 - safety. The FY2022 priorities and cost estimates include: Fall Safe Material Replacement throughout
Continuing Project multiple playgrounds ($45K), Park Concrete Replacement at GV, Cotton Belt Trail, and North Electric
Trail ($25K), Sport Field Renovations ($20K), Pour and Play Fall Zone repairs at Adventure World
($10K), Drinking Fountain Replacements ($16K), Parking Lot Restriping at GV/WC/CT/RF/LIB ($20K),
Dumpster Enclosure Construction to curb blowing trash, illegal dumping and comply with code ($24K),
east Dog Park fence removal, replacement and relocation on the far east end of the park ($20K),
Norich Park Drainage repair to remove constant standing water adjacent to the playground ($12K), and
ongoing Park Furniture Replacement due to deterioration and age ($15K). While this list is thorough,
Park Infrastructure This project provides for maintenance of park infrastructure in response to use, age, damage, and
Maintenance 2023 - New safety. The FY2023 priorities and cost estimates include: Fall Safe Material Replacement throughout
Project multiple playgrounds ($45K), Sport Field Renovations ($25K), Drinking Fountain Replacements ($16K),
Playground Equipment Replacements at Adventure World Playground and Liberty Park ($20K), Trail
Concrete Replacements on the Cotton Belt and John Barfield Trails ($30K), HomeTown Pedestrian
Bridge Preservation as a part of a 5 year restoration schedule ($14K), Park Restroom fixture Upgrades
at Adventure World Playground and Richfield Park ($20K), Park Furniture Replacement ($20K) and
Trail and Park sign Replacement at various top priority locations ($30K) . While this list is thorough,
changes can be made during the year due to safety or damages that arise.

Partial Playground This project provides for the replacement of a portion of playground equipment at Clyde Zellers, Kay
Replacement - Continuing Granger, Tommy and Sue Brown and Legacy Parks. The Parks and Recreation Department developed
Project an Infrastructure Management Plan for park amenities which address long term funding needs for
replacement and renovation of park sites and their amenities. Park assets are subject to continual
heavy usage by citizens, exposure to the elements and natural aging process. The Asset Management
Plan and ongoing park inspections are used to identify assets that have become worn, unsafe or
unsightly and to create a priority timeline for their repair, renovation or removal.

Richfield Park This project provides for the replacement construction of the Richfield Park tennis court. With more
Tennis/Pickleball Court than 40 years in service, significant cracking, birdbaths from settling of the court, net post and center
Replacement - Continuing strap issues and general foundation issues no longer permit resurfacing allowing safe play. This project
Project will also include resurfacing the existing tennis court at Green Valley Park.

355 NRH | TEXAS